| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 3,146,999.16 | 3,131,543.10 | 9,466.06 | 4,425.51 |
| 华北(元) | 47,543,940.58 | 32,837,198.54 | 3,881,647.96 | 1,220,792.43 |
| 华东(元) | 135,454,997.14 | 66,116,940.54 | 117,990,795.67 | 48,010,527.15 |
| 华南(元) | 258,712,707.13 | 119,300,320.05 | 277,874,520.06 | 136,224,398.39 |
| 华中(元) | 21,321,185.36 | 7,712,072.10 | 9,218,158.17 | 4,693,192.55 |
| 西北(元) | 396,098.17 | 255,934.25 | 1,634,855.40 | 509,356.83 |
| 西南(元) | 30,183,137.34 | 15,299,984.44 | 25,986,451.85 | 15,259,417.44 |
| 营业成本(元) | ||||
| 东北(元) | 2,519,401.21 | 2,501,452.73 | 6,383.87 | 2,816.71 |
| 华北(元) | 44,494,650.69 | 30,699,787.12 | 3,998,407.24 | 1,094,981.28 |
| 华东(元) | 109,531,123.23 | 53,126,680.87 | 92,273,508.45 | 37,856,830.19 |
| 华南(元) | 186,575,952.86 | 81,891,622.63 | 207,146,758.11 | 102,183,605.67 |
| 华中(元) | 18,608,677.45 | 6,450,328.06 | 7,709,446.93 | 3,881,167.13 |
| 西北(元) | 327,837.98 | 217,178.96 | 1,488,428.59 | 432,439.99 |
| 西南(元) | 26,759,162.97 | 13,171,078.26 | 23,045,922.43 | 13,256,432.49 |
| 毛利(元) | ||||
| 东北(元) | 627,597.95 | 630,090.37 | 3,082.19 | 1,608.80 |
| 华北(元) | 3,049,289.89 | 2,137,411.42 | -116,759.28 | 125,811.15 |
| 华东(元) | 25,923,873.91 | 12,990,259.67 | 25,717,287.22 | 10,153,696.96 |
| 华南(元) | 72,136,754.27 | 37,408,697.42 | 70,727,761.95 | 34,040,792.72 |
| 华中(元) | 2,712,507.91 | 1,261,744.04 | 1,508,711.24 | 812,025.42 |
| 西北(元) | 68,260.19 | 38,755.29 | 146,426.81 | 76,916.84 |
| 西南(元) | 3,423,974.37 | 2,128,906.18 | 2,940,529.42 | 2,002,984.95 |
| 毛利率(%) | ||||
| 东北(%) | 19.94 | 20.12 | 32.56 | 36.35 |
| 华北(%) | 6.41 | 6.51 | -3.01 | 10.31 |
| 华东(%) | 19.14 | 19.65 | 21.80 | 21.15 |
| 华南(%) | 27.88 | 31.36 | 25.45 | 24.99 |
| 华中(%) | 12.72 | 16.36 | 16.37 | 17.30 |
| 西北(%) | 17.23 | 15.14 | 8.96 | 15.10 |
| 西南(%) | 11.34 | 13.91 | 11.32 | 13.13 |
| 收入构成(%) | ||||
| 东北(%) | 0.63 | 1.28 | 0.00 | 0.00 |
| 华北(%) | 9.57 | 13.42 | 0.89 | 0.59 |
| 华东(%) | 27.27 | 27.02 | 27.03 | 23.31 |
| 华南(%) | 52.08 | 48.76 | 63.65 | 66.15 |
| 华中(%) | 4.29 | 3.15 | 2.11 | 2.28 |
| 西北(%) | 0.08 | 0.10 | 0.37 | 0.25 |
| 西南(%) | 6.08 | 6.25 | 5.95 | 7.41 |
| 毛利构成(%) | ||||
| 东北(%) | 0.58 | 1.11 | 0.00 | 0.00 |
| 华北(%) | 2.82 | 3.78 | -0.12 | 0.27 |
| 华东(%) | 24.02 | 22.95 | 25.48 | 21.51 |
| 华南(%) | 66.83 | 66.10 | 70.08 | 72.10 |
| 华中(%) | 2.51 | 2.23 | 1.49 | 1.72 |
| 西北(%) | 0.06 | 0.07 | 0.15 | 0.16 |
| 西南(%) | 3.17 | 3.76 | 2.91 | 4.24 |